EFFEKT REGNSKAP AS

0275 OSLO

Finances

Return on Equity

60,9 %

Current Ratio

1,81

Debt-to-Equity Ratio

Key figures (NOK)	2022	2021	2020	2019
Revenue	15 666 000	12 642 000	12 007 000	11 673 000
Net Income	1 964 000	1 139 000	918 000	−488 000
Total Assets	6 982 000	4 356 000	3 732 000	2 644 000
Total Equity	3 225 000	1 861 000	1 022 000	404 000

Income (NOK)	2022	2021	2020	2019
Revenue	15 666 000	12 642 000	12 007 000	11 673 000
Expenditure	13 116 000	11 190 000	10 939 000	12 160 000
Operating Profit	2 550 000	1 453 000	1 068 000	−487 000
Financial Income	3 000	8 000	4 000	8 000
Financial Costs	2 000	1 000	0	8 000
Financial Balance	1 000	7 000	4 000	0
Earnings Before Tax	2 551 000	1 460 000	1 072 000	−488 000
Tax	588 000	321 000	154 000	0
Net Income	1 964 000	1 139 000	918 000	−488 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	197 000	183 000	94 000	117 000
Total Current Assets	6 785 000	4 173 000	3 638 000	2 527 000
Total Assets	6 982 000	4 356 000	3 732 000	2 644 000
Total Retained Equity	3 195 000	1 831 000	992 000	374 000
Total Equity	3 225 000	1 861 000	1 022 000	404 000
Total Long-Term Debt	0	0	0	0
Total Current Debt	3 757 000	2 495 000	2 710 000	2 241 000
Total Equity and Debt	6 982 000	4 356 000	3 732 000	2 644 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	15 657 000	12 637 000	12 004 000	11 669 000
Other Income	9 000	5 000	3 000	3 000
Revenue	15 666 000	12 642 000	12 007 000	11 673 000
Cost of Goods Sold	2 443 000	2 264 000	1 744 000	1 680 000
Salary Costs	8 579 000	7 311 000	7 731 000	8 317 000
Depreciation	42 000	21 000	23 000	28 000
Impairment	0	0	0	0
Expenditure	13 116 000	11 190 000	10 939 000	12 160 000
Operating Profit	2 550 000	1 453 000	1 068 000	−487 000
Financial Income	3 000	8 000	4 000	8 000
Financial Costs	2 000	1 000	0	8 000
Financial Balance	1 000	7 000	4 000	0
Dividends	600 000	300 000	300 000	0
Net Income	1 964 000	1 139 000	918 000	−488 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	167 000	183 000	94 000	117 000
Total Tangible Assets	167 000	183 000	94 000	117 000
Total Fiancial Fixed Assets	30 000	0	0	0
Total Fixed Assets	197 000	183 000	94 000	117 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 473 000	3 233 000	2 448 000	1 078 000
Total Current Assets	6 785 000	4 173 000	3 638 000	2 527 000
Total Assets	6 982 000	4 356 000	3 732 000	2 644 000
Total Equity	3 225 000	1 861 000	1 022 000	404 000
Short-Term Group Debt	0	0	200 000	200 000
Total Long-Term Debt	0	0	0	0
Creditors	132 000	71 000	113 000	71 000
Unpaid Taxes	1 072 000	793 000	827 000	909 000
Dividends	600 000	300 000	300 000	0
Other Current Debt	1 365 000	1 010 000	1 116 000	1 060 000
Total Current Debt	3 757 000	2 495 000	2 710 000	2 241 000
Total Equity and Debt	6 982 000	4 356 000	3 732 000	2 644 000

Financial indicators	2022	2021	2020	2019
Return on Equity	60,9 %	61,2 %	89,82 %	−120,79 %
Debt-to-Equity Ratio	0	0	0	0
Operating Profit Margin	16,28 %	11,49 %	8,89 %	−4,17 %
Current Ratio	1,81	1,67	1,34	1,13
Quick Ratio	1,81	1,67	1,34	1,13
Equity Ratio	0,46	0,43	0,27	0,15
Gross Profit Margin	84,41 %	82,09 %	85,48 %	85,61 %